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HomeMy WebLinkAboutMinutes 05/05/15 PUBLIC HEARING May 5, 2015 Present: Jeanne McQueeney Chairman Pro-Tem Jillian Ryan Commissioner Brent McFall County Manager Bryan Treu County Attorney Kathy Scriver Deputy Clerk to the Board Absent: Kathy Chandler-Henry Chairman This being a scheduled Public Hearing,the following items were presented to the Board of County Commissioners for their consideration: Eagle County Payment Report Published under the direction of the Eagle County Board of County Commissioners April 2015 Vendor Type Amount 1001 General Fund • PROFORCE MARKETING,INC. Supplies 1,934.94 PROFORCE MARKETING,INC. Supplies 511.36 AARON VELDHEER Services Reimbursement 94.17 ADP Services 13,510.14 ADP SCREENING&SELECTION SERVICES Services 595.30 AIRGAS INTERMOUNTAIN INC Services 140.00 ALL PHASE ELECTRIC SUPPLY COMPANY Supplies 106.39 ALPINE LUMBER COMPANY Supplies 15.78 ALPINE LUMBER COMPANY Supplies 153.06 AMERICAN COUNCIL ON CRIMINAL JUSTICE TRAINING Services 125.00 ANRAY INTL CORPORATION Supplies 1,455.09 APPRAISAL INSTITUTE Services 48.00 AQUALOGIC,LLC Services 257.45 ARAMARK COMPANY Supplies 63.13 ARTHUR FREEMAN Services Reimbursement 286.35 ASPEN BOARD OF REALTORS Services 204.00 AT&T Services 2,781.01 AVON CENTER AT BEAVER CREEK I HOA Services 2,558.19 AVON COMMERCIAL OWNERS ASSOCIATION Services 1,910.99 BAILEY'S TEST STRIPS&TERMOMETERS,LLC Supplies 796.00 BALCOMB AND GREEN Services 3,661.20 BENJAMIN LAMBRERHISEN Supplies 3,956.35 BENJAMIN LINSCOTT Services Reimbursement 210.45 BENJAMIN LINSCOTT Services Reimbursement 334.65 BOB BARKER COMPANY Supplies 1,714.89 BORDEN DAIRY COMPANY Supplies 1,020.10 BRADLEY J HUGHES Services Reimbursement 16.36 1 05/05/2015 BRENT MCFALL Services Reimbursement 16.10 BRENT MCFALL Supplies Reimbursement 24.55 CALIFORNIA CONTRACTORS SUPPLIES INC Supplies 74.85 CAPITAL ONE NATIONAL ASSOCIATION Services 13.38 CAPITAL ONE NATIONAL ASSOCIATION Services 71.01 CAPITAL ONE NATIONAL ASSOCIATION Supplies 534.44 CAPITAL ONE NATIONAL ASSOCIATION Supplies 121.03 CAPITAL ONE NATIONAL ASSOCIATION Supplies 246.18 CARLY CHEATHAM Services Reimbursement 247.25 CARRIE VAN BEEK Services Reimbursement 36.23 CARY BROWN Services 540.66 CARY MYERS Services Reimbursement 621.00 CARY MYERS Services Reimbursement 116.27 CATA Services 300.00 CCI FOUNDATION,INC Services 350.00 CDW LLC Supplies 2,724.88 CDW LLC Supplies 62.33 CENTRAL DISTRIBUTING Supplies 1,589.26 CENTRAL DISTRIBUTING Supplies 1,224.41 CENTURYLINK Services 18,256.96 CHARLES D JONES CO,INC. Supplies 63.84 CHEMA TOX LABORATORY,INC Services 415.00 CITADEL SECURITY&INVESTIGATIONS Services 648.00 CITADEL SECURITY&INVESTIGATIONS Services 17,801.25 CITY-COUNTY COMMUNICATIONS&MARKETING ASSOCIATION Services 1,140.00 CLIFF SIMONTON Services Reimbursement 36.40 CODEX CORP Supplies 600.00 COLORADO 4-H FOUNDATION,INC. Supplies 193.75 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Services 65.00 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Permit Fees 9,990.00 COLORADO MOUNTAIN COLLEGE Services 912.00 COLORADO MOUNTAIN NEWS MEDIA Services 941.50 COLORADO MOUNTAIN NEWS MEDIA Services 2,422.16 COLORADO STATE UNIVERSITY Services 240.00 COLORADO STATE UNIVERSITY Services 20,747.00 COLORADO WEST MENTAL HEALTH INC Services 420.00 COLORADO WEST MENTAL HEALTH INC Services 1,912.50 CONSERVE A WATT LIGHTING INC Supplies 479.50 CORRECTIONAL HEALTHCARE COMPANIES,INC Services 22,715.49 CUTWATER INVESTOR SERVICES CORP Services 6,054.24 D&D MANZANARES,INC. Services 20,321.04 DANIEL LOYA Services Reimbursement 14.12 DAVID L.CHRISTIANSEN,LLC Services 900.00 DEENA EZZELL Services Reimbursement 122.98 EAGLE COUNTY GOVERNMENT Services 250.00 EAGLE COUNTY GOVERNMENT Supplies 10,000.00 EAGLE COUNTY GOVERNMENT Interfund Payables 222,876.47 EAGLE COUNTY JUNIOR LIVESTOCK SALES COMMISSION Services 350.00 2 05/05/2015 EAGLE COUNTY SCHOOL DISTRICT Services 45.00 EAGLE COUNTY TREASURER Services 579.44 EAGLE COUNTY TREASURER Supplies 85.96 EAGLE COUNTY TREASURER Payroll 800,443.75 EAGLE COUNTY TREASURER Payroll -3,793.78 EAGLE PARK RESERVOIR COMPANY Services 8,063.77 EAGLE RIVER WATER AND SANITATION Services 454.08 EAGLE RIVER WATER AND SANITATION Services 410.79 EARLY CHILDHOOD PARTNERS Services 320.00 ECOLAB Supplies 653.98 EDWARDS BUILDING CENTER Supplies 16.66 EDWARDS COMMUNITY AUTHORITY Services 1,757.50 EVANGELINA MUNOZ-RUIZ Services Reimbursement 102.35 EVERETT FAMILY FUNERAL HOME AND CREMATORY Services 305.00 EVES PRINT SHOP,INC Services 1,115.49 EXECUCOM Services 142.53 EXECUCOM Services 209.67 FEDERAL EXPRESS Services 74.54 FERGUSON ENTERPRISES INCORPORATED Supplies 235.30 FIRE SPRINKLER SERVICES Services 1,419.65 FIRKINS GARAGE DOORS INC Services 2,592.50 FRANKLIN COVEY CLIENT SALE,INC. Services 4,224.19 FRED'S PLUMBING AND HEATING SERVICE,INC. Services 902.60 FYS SERVICES,INC Services 2,053.43 FYS SERVICES,INC Services 232.68 FYS SERVICES,INC Services 898.70 G&S TOOL CLINIC,LLC Supplies 459.95 G&S TOOL CLINIC,LLC Supplies 18.66 GABRIELA MATA Services Reimbursement 45.43 GAIL MUEHLETHALER Supplies 299.61 GARFIELD COUNTY Community Grants 374.38 Gateway Air West,Inc. Supplies 2,882.63 GCASA II LLC Capital 757,305.52 GRAINGER INC Supplies 493.66 GRAND JUNCTION PIPE Supplies 152.62 GREAT AMERICAN FINANCIAL SERVICES CORPORATION Services 869.52 GREAT WEST RETIREMENT SERVICES Payroll 218,340.28 GREAT WEST RETIREMENT SERVICES Payroll 21,101.49 GREAT WEST RETIREMENT SERVICES Payroll 15,436.01 GREAT WEST RETIREMENT SERVICES Payroll 29,376.91 GREG VAN WYK Services Reimbursement 567.00 HALL&EVANS,LLC Services 396.00 HALO BRANDED SOLUTIONS,INC. Supplies 368.08 HARRIS LOCAL GOVERNMENT SOLUTIONS INC. Services 29,664.00 HEALTH AND HUMAN SERVICES PETTY CASH Services 58.65 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 6.09 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 101.28 Helena Chemical Company Supplies 1,839.15 HIGH COUNTRY COPIERS Services 213.90 3 05/05/2015 HIGH COUNTRY COPIERS Supplies 5,955.12 HILDA RASCON Services 500.00 HILL&COMPANY Services 137.00 HILLS PET NUTRITION SALES INC Supplies 541.36 HOLY CROSS ENERGY Services 19,415.81 IMPRESSIONS OF ASPEN,INC Supplies 722.73 Info-Tech Research Group,Inc Services 10,335.00 IRENE FIGUEROA Services Reimbursement 161.00 IRENE FIGUEROA Services Reimbursement 13.00 ISC,INC. Supplies 2,438.86 ISRAEL ROY DAVIDSON Payroll 1,179.69 J.Gardner and Associates,LLC Supplies 401.00 JACK KENT MOTORS INC Services 151.31 JACQUELINE MCKENNA Services Reimbursement 505.30 JAN MILLER Services Reimbursement 31.05 JC CONSTRUCTION&EXCAVATING,INC Services 1,014.00 JEANNE MCQUEENEY Services Reimbursement 484.21 JEFF PIEPER Services 234.60 JERRY CHENEY Services 4,961.25 JERRY LONG Services Reimbursement 119.99 JESSICA WACLAWSKI Services Reimbursement 235.28 JESSICA WACLAWSKI Services Reimbursement 16.56 JESSICA WACLAWSKI Supplies Reimbursement 39.36 JILL HUNSAKER RYAN Services Reimbursement 10.00 JILL HUNSAKER RYAN Services Reimbursement 233.45 JM DODD DITCH Services 2,500.00 JOHN CASTILLO Services Reimbursement 33.35 JOHN LEWIS Services Reimbursement 561.00 JOHN LEWIS Services Reimbursement 37.38 JOHNNY GONZALES Services 50.00 KARA BETTIS CORONER Services Reimbursement 81.72 KARA BETTIS CORONER Services Reimbursement 50.60 KATHY CHANDLER-HENRY Services Reimbursement 141.58 KATHY CHANDLER-HENRY Services Reimbursement 2,823.17 KATHY CHANDLER-HENRY Supplies Reimbursement 18.62 KEVIN STORY Supplies 173.28 KRIS FRIEL Services Reimbursement 68.43 KRIS FRIEL Supplies Reimbursement 238.88 LAKE CREEK VILLAGE Services 3,882.38 LANGUAGE LINE SERVICES,INC Services 54.48 LEWAN AND ASSOCIATES INC Services 24,761.57 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 31.35 LINCOLN NATIONAL LIFE INSURANCE COMPANY Services 7,452.82 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 4,811.11 LK SURVEY INSTRUMENTS INCORPORATED Supplies 216.88 LOOMIS ARMORED US,LLC Services 340.20 LUCINDA CONNELLY Services 294.00 M 7 BUSINESS SYSTEMS Services 1,259.31 MAGGIE SWONGER Services Reimbursement 514.05 4 05/05/2015 Maria Elizalde Services Reimbursement 27.14 MARIA RIOS Services Reimbursement 141.80 MCMAHAN AND ASSOCIATES LLC Services 15,000.00 MEGAN EHRENBERG Services Reimbursement 326.60 MENENDEZ ARCHITECTS PC Services 2,122.77 MESA COUNTY Services 95.00 MICHAEL HORVATH Services Reimbursement 16.10 MICHELLE DIBOS Services Reimbursement 25.30 MICHELLE DIBOS Services Reimbursement 46.00 MICHELLE DIBOS Services Reimbursement 27.60 MICRO PLASTICS INC Supplies 227.81 MICRO PLASTICS INC Supplies 42.94 MID VALLEY METROPOLITAN DISTRICT Services 372.30 MID VALLEY METROPOLITAN DISTRICT Services 48.81 MOBILE VISION INC Services 153.00 MOBILE VISION INC Services 700.00 MONTROSE COUNTY CCTA/PTAC CONFERENCE Services 110.00 MOTOROLA Supplies 267.75 MOUNTAIN COMMUNICATIONS Services 24.00 MOUNTAIN ROLL OFF'S,INC. Services 5,115.00 MOUNTAIN STATES EMPLOYERS COUNCIL INCORPORATED Services 358.00 MWI VETERNIARY SUPPLY COMPANY Supplies 1,061.94 MWI VETERNIARY SUPPLY COMPANY Supplies" 66.36 NACHSA Services 130.00 NARDA REIGEL Services 3,120.00 NATALIE DUCK Services Reimbursement 426.03 NICOLE GURASH KING Services 1,218.75 NOMAD TECHNOLOGIES Services 6,297.60 NORMA ESTRADA Services 500.00 NORTHWEST LOAN FUND Grant 36,192.00 OCCUSCREEN,LLC Services 50.00 OFFICE DEPOT Services 113.20 OFFICE DEPOT Supplies 250.74 OFFICE DEPOT Supplies 1,077.81 OG PRINTER INC Services 170.00 OG PRINTER INC Services 205.98 ONE SOURCE LIGHTING,INC. Supplies 8,822.50 PAINT BUCKET Supplies 162.16 PAPER WISE Services 497.00 PARAGON II INC. Services 516.00 PARENTS AS TEACHERS NATIONAL CENTER Services 2,850.00 PARK COUNTY GOVERNMENT Services 1,395.00 PEAK PERFORMANCE COPIER&SUPPLY,INC Services 86.39 PECKHAM&MCKENNEY Services 2,707.59 PEPPERDINES MARKING PRODUCTS LTD Supplies 100.49 PET PICK UPS Supplies 431.06 PETER RONZA Services 5,600.00 PITNEY BOWES Services 71.25 PITNEY BOWES Services 252.00 5 05/05/2015 PITNEY BOWES Services 894.62 POOH CORNER PRESCHOOL INC Community Grants 3,000.00 PRECINCT POLICE PRODUCTS Supplies 41.96 PROFORMA H2R MARKETING GROUP Services 651.20 PROFORMA H2R MARKETING GROUP Services 65.00 PROJECT GRADUATION BASALT HIGH SCHOOL Community Grants 1,000.00 PST ENTERPRISES INC Supplies 66.41 PST ENTERPRISES INC Supplies 249.00 PST ENTERPRISES INC Supplies 13.20 PUBLIC TRUST ADVISORS,LLC Services 572.43 REGENTS OF THE UNIVERSITY OF CALIFORNIA,DAVIS Supplies 482.00 REGINA O'BRIEN Services Reimbursement 13.80 RHEA BONK Services Reimbursement 146.05 RHIANNON ROWE Supplies 21.70 RLS,LLC,dba ALPINE STAFFING Services 4.00 ROBERT A.KURTZMAN Services 2,000.00 RONALD C.BRAATZ Services 697.20 RONALD SIEBERT Services Reimbursement 365.70 SACHS LAWLOR Supplies 32.00 SAMARITAN CENTER OF THE ROCKIES Services 210.00 SAMARITAN CENTER OF THE ROCKIES Services 225.00 SayNoMore!PROMOTIONS Supplies 1,376.89 SCHMUESER GORDON MEYER INC Capital 3,742.00 SCRYPT,INC. Services 91.31 SECURITY TRANSPORT SERVICES INCORPORATED Services 2,140.95 SHAMROCK FOODS CORPORATION Supplies 3,612.99 SHAREE WETTSTEIN Services Reimbursement 58.56 SIGNATURE SYSTEMS GROUP,LLC Supplies 2,001.32 SIGNATURE SYSTEMS GROUP,LLC Supplies 2,001.32 SOURCE GAS Services 11,465.76 SPECTRUM INTERIORS,LLC Services 357.89 SPRINT COMMUNICATIONS COMPANY,LP Services 52.69 STAPLES ADVANTAGE Supplies 139.63 STATE OF COLORADO Services 1,439.37 STATE OF COLORADO Services 200.00 STEVEN COWLES Services 74.18 SULLIVAN GREEN SEAVY LLC Services 2,772.00 Superior Alarm Enterprises Services 639.00 TARRANT ENTERPRISES,INC Services 2,640.00 TEAK SIMONTON Services Reimbursement 359.87 TED ARCHIBEQUE Services Reimbursement 2,350.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 18,840.00 THE NORTH HIGHLAND COMPANY Services 23,842.39 THERESA RENO Services Reimbursement 742.50 THOMPSON WEST GROUP Services 2,270.49 TONI ROZANSKI Services Reimbursement 121.72 TOWN OF AVON Services 155.00 TOWN OF AVON Community Grants 6,000.00 TOWN OF EAGLE Services 2,167.61 6 05/05/2015 TOWN OF EAGLE Services 3,657.44 TOWN OF GYPSUM Services 127.89 TOWN OF GYPSUM Services 129.77 TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS,INC Services 16.75 TRI COUNTY FIRE PROTECTION INC Services 2,954.00 UNDERGROUND VAULTS AND STORAGE INC Services 15.48 UNITED PARCEL SERVICE Services 117.65 UNITED REPROGRAPHIC Services 169.00 UNITED REPROGRAPHIC Supplies 86.00 University of Louisville Services 695.00 US FOODS,INC Supplies 45.47 US FOODS,INC Supplies 6,729.74 VAIL BOARD OF REALTORS Services 2,914.00 VAIL ELECTRONICS,INC. Supplies 6,937.47 VAIL HONEYWAGON LTD Services 11.63 VAIL MULTI-LIST SERVICES INC Services 1,911.00 VALUE WEST,INC Services 14,600.00 VERIZON WIRELESS INC Services 7,274.29 VISA CARD SERVICES Services 1,999.93 VISA CARD SERVICES Services 27,415.52 VISA CARD SERVICES Services 616.39 VISA CARD SERVICES Services 71.56 VISA CARD SERVICES Services 277.94 VISA CARD SERVICES, Services 390.00 VISA CARD SERVICES Services 359.41 VISA CARD SERVICES Services 405.00 VISA CARD SERVICES Services 18.00 VISA CARD SERVICES Services 7,515.63 VISA CARD SERVICES Services 41.97 VISA CARD SERVICES Services 779.11 VISA CARD SERVICES Services 609.56 VISA CARD SERVICES Services 1,699.64 VISA CARD SERVICES Services 409.54 VISA CARD SERVICES Services 53.00 VISA CARD SERVICES Services 2,271.02 VISA CARD SERVICES Services 7,509.06 VISA CARD SERVICES Services 1,870.58 VISA CARD SERVICES Services 2,574.00 VISA CARD SERVICES Services 211.50 VISA CARD SERVICES Services 160.12 VISA CARD SERVICES Supplies 16,693.07 VISA CARD SERVICES Supplies 20,807.03 VISA CARD SERVICES Supplies 4,606.89 VISA CARD SERVICES Supplies 470.65 VISA CARD SERVICES Supplies 125.79 VISA CARD SERVICES Supplies 21.97 VISA CARD SERVICES Supplies 2,732.49 VISA CARD SERVICES Supplies 417.59 VISA CARD SERVICES Supplies 560.68 7 05/05/2015 VISA CARD SERVICES Supplies 6,950.31 VISA CARD SERVICES Supplies 928.00 VISA CARD SERVICES Supplies 225.00 VISA CARD SERVICES Supplies 278.16 VISA CARD SERVICES Supplies 215.85 VISA CARD SERVICES Supplies 472.32 VISION SECURITY LLC Services 1,275.00 WAGEWORKS,INC Payroll 6,550.18 WAGEWORKS,INC Payroll 19,295.87 WASTE MANAGEMENT INCORPORATED Services 533.27 WELLS FARGO BANK Services 1,660.00 WELLS FARGO BANK,N.A. Services 614.00 WELLS FARGO FINANCIAL LEASING Capital 387.96 WESTERN SLOPE BEVERAGE Supplies 185.75 Wolters Kluwer Law&Business Supplies 495.00 WYLACO SUPPLY COMPANY Supplies 556.76 WYLACO SUPPLY COMPANY Supplies 82.30 WYLACO SUPPLY COMPANY Supplies 18.99 WYLACO SUPPLY COMPANY Supplies 97.22 XCEL ENERGY Services 114.72 XEROX CORPORATION,INC Services 399.50 XEROX CORPORATION,INC Services 4,698.33 YOUR PARTS HAUS CORP Supplies 48.97 YOUTH ZONE Services 200.00 ZEE MEDICAL SERVICE Supplies 153.15 ZEP SALES&SERVICE Supplies 399.90 1001 General Fund Total 2,813,363.28 1100 Road and Bridge Fund BLAKE MARTIN Supplies 100.00 BRATTON ENTERPRISE INC Supplies 129.13 COLORADO MOUNTAIN NEWS MEDIA Services 296.28 D&D MANZANARES,INC. Services 706.60 DODGE DATA&ANALYTICS Capital 492.38 EAGLE COUNTY GOVERNMENT Interfund Payables 393,588.01 EAGLE COUNTY TREASURER Payroll 134,809.87 EAGLE RIVER WATER AND SANITATION Services 74.48 EVERIST MATERIALS,LLC Supplies 1,534.00 G&S TOOL CLINIC,LLC Supplies 806.86 GCASA II LLC Capital 263,437.06 GREAT WEST RETIREMENT SERVICES Payroll 17,299.66 GREAT WEST RETIREMENT SERVICES Payroll 218.70 GREAT WEST RETIREMENT SERVICES Payroll 225.00 GREAT WEST RETIREMENT SERVICES Payroll 5,404.17 HOLY CROSS ENERGY Services 1,172.23 HONNEN EQUIPMENT Capital 272,484.89 INTERWEST SAFETY SUPPLY,LLC Supplies 709.75 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 326.44 MATTHEW WEAVER Services 250.00 8 05/05/2015 MID VALLEY METROPOLITAN DISTRICT Services 141.53 MOTOROLA Supplies 293.60 MOUNTAIN ROLL OFF'S,INC. Services 233.60 PAPER WISE Services 21.00 PITKIN COUNTY Services 14,878.38 PST ENTERPRISES INC Supplies 339.74 SCHMUESER GORDON MEYER INC Capital 260.00 SOURCE GAS Services 811.49 TIMOTHY KERR LONGBROOK Services 740.48 TOWN OF GYPSUM Services 200.98 TOWN OF GYPSUM Services 194.73 TRI COUNTY FIRE PROTECTION INC Services 279.00 VALLEY LUMBER Supplies 15.00 VISA CARD SERVICES Services 493.96 VISION SECURITY LLC Services 165.00 WAGEWORKS,INC Payroll 823.40 WAGEWORKS,INC Payroll 93.99 WYLACO SUPPLY COMPANY Supplies 462.10 WYLACO SUPPLY COMPANY Supplies 84.00 XCEL ENERGY Services 309.89 XEROX CORPORATION,INC Services 72.75 YAMPA VALLEY ELECTRIC ASSOCIATION Services 144.07 YOUR PARTS HAUS CORP Supplies 3.77 1100 Road and Bridge Fund Total 1,115,127.97 1110 Social Services Fund ALEJANDRO MOYA Services 1,200.00 ALISON D CASIAS Services 6,300.00 AMERICAN CONSERVATION&BILLING SOLUTIONS,INC. Services 359.13 CANDACE EVES Services Reimbursements 178.83 CANDACE EVES Services Reimbursements 90.28 COLORADO DEPARTMENT OF HUMAN SERVICES Services 49.50 COLORADO MOUNTAIN COLLEGE Services 805.82 COLORADO MOUNTAIN NEWS MEDIA Services 979.02 DANIELLE MT.PLEASANT Services Reimbursements 58.65 DISCOVER GOODWILL OF SOUTHERN AND WESTERN COLORADO Services 976.00 EAGLE COUNTY GOVERNMENT Interfund Payables 134,086.24 EAGLE COUNTY SCHOOL DISTRICT Services 27.84 EAGLE COUNTY TREASURER Payroll 210,835.54 EAGLE VALLEY CHILD CARE ASSOCIATION Services 1,370.04 EAGLE VALLEY CHILD CARE CENTER CORP Services 221.60 El MONTANES, LLC Services 104.00 FYS SERVICES,INC Services 4,048.00 GABRIELA MATA Services Reimbursements 767.37 GLOBALSTAR USA Services 85.00 GREAT WEST RETIREMENT SERVICES Payroll 25,496.54 GREAT WEST RETIREMENT SERVICES Payroll 2,847.09 GREAT WEST RETIREMENT SERVICES Payroll 3,883.78 9 05/05/2015 JENNIE QUEVEDO Services Reimbursements 51.75 JOEL STEVENS Services 2,355.00 JOHN C COLLINS PC Services 6,060.00 KAREN S.KEYSOR Services 24.13 LABORATORY CORPORATION OF AMERICA HOLDINGS Services 102.00 LANGUAGE LINE SERVICES,INC Services 105.11 LARA HEATHER LAWDERMILK Services 60.09 LARA HEATHER LAWDERMILK Services 64.40 LEARNING CURVE PRESCHOOL Services 2,302.70 LEXISNEXIS RISK DATA MANAGEMENT,INC Services 62.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 577.83 LYONS,KATHLEEN Services Reimbursements 59.80 LYONS,KATHLEEN Services Reimbursements 34.50 MARIA NIEVES Services Reimbursements 43.39 MARIA NIEVES Services Reimbursements 7.64 MARIA NUNEZ Services 75.95 MARICELA PINELA Services Reimbursements 51.37 MARICELA PINELA Services Reimbursements 79.35 MEGAN BURCH Services Reimbursements 8.05 MELINDA DOW Services Reimbursements 203.21 MELINDA DOW Services Reimbursements 102.34 MELISSA BARBOUR Services Reimbursements 167.90 MELISSA BARBOUR Services Reimbursements 85.10 NATHAN YOUNG Services Reimbursements 236.33 NATIONAL CHILD SUPPORT ENFORCEMENT ASSOCIATION Services 315.00 NORMA LIZETH RUIZ Services Reimbursements 331.20 OFFICE DEPOT Supplies 129.65 OFFICE DEPOT Supplies 21.74 PITKIN COUNTY Services 35,215.19 SCRYPT,INC. Services 800.00 SCRYPT,INC. Services 90.00 SHEANNETTE O'DELL Services Reimbursements 28.75 SOCIAL SECURITY ADMINISTRATION Reimbursement 212.00 SONIA ACOSTA Services Reimbursements 148.94 SONIA ACOSTA Services Reimbursements 270.25 STATE FORMS PUBLICATIONS Services 17.68 SWEEP STAKES UNLIMITED Services 45.00 THE FOUNDATION OF TRUSTEES FOR FAMILY LEARNING CEN Services 3,306.72 THE VAIL CHILD DEVELOPMENT CENTER Services 2,255.78 TONI ROZANSKI Services Reimbursements 601.79 TRACIE SMITH Services Reimbursements 41.79 TRACIE SMITH Services Reimbursements 7.37 TTP,Inc. Services 2,748.00 VERIZON WIRELESS INC Services 1,446.45 VISA CARD SERVICES Services 2,405.74 VISA CARD SERVICES Services 10.25 VISA CARD SERVICES Services 3,027.79 VISA CARD SERVICES Services 1,283.32 VISA CARD SERVICES Services 114.13 10 05/05/2015 VISA CARD SERVICES Services 292.90 VISA CARD SERVICES Services 804.67 VISA CARD SERVICES Supplies 29.68 VISA CARD SERVICES Supplies 774.42 VISA CARD SERVICES Supplies 335.69 VISA CARD SERVICES Supplies 19.95 VISA CARD SERVICES Supplies 75.20 VISA CARD SERVICES Supplies 55.88 WAGEWORKS,INC Payroll 1,621.26 WAGEWORKS,INC Payroll 2,306.61 WILLITS GENERAL STORE Services 25.00 XEROX CORPORATION,INC Services 447.32 YOLANDA M.THIERFELDER Services Reimbursements 106.07 YOLANDA M.THIERFELDER Services Reimbursements 144.33 1110 Social Services Fund Total 469,603.72 1151 Sales Tax E.V.Transp. ALPINE LUMBER COMPANY Supplies 309.55 APOLLO VIDEO TECHNOLOGY Supplies 5,347.02 AQUALOGIC,LLC Services 201.00 CASTA Services 100.00 CASTA Services 9,949.00 CDW LLC Supplies 5,896.45 CENTRAL DISTRIBUTING Supplies 2,350.08 CENTURYLINK Services 321.11 CLEVER DEVICES,LTD Services 10,134.90 COLLETTS ENTERPRISES,INC. Supplies 1,368.04 COLORADO DEPARTMENT OF REVENUE Services 200.00 COLORADO PRINTING COMPANY Services 2,747.15 COMPLIANCE ALLIANCE INC Services 495.00 COPY PLUS Services 39.83 D&D MANZANARES,INC. Services 739.46 DOCTORS ON CALL Services 255.00 EAGLE COUNTY GOVERNMENT Interfund Payables 596,714.04 EAGLE COUNTY TREASURER Payroll 335,518.22 GCASA II LLC Capital 205,309.55 GREAT WEST RETIREMENT SERVICES Payroll 33,343.02 GREAT WEST RETIREMENT SERVICES Payroll 1,664.21 GREAT WEST RETIREMENT SERVICES Payroll 95.70 GREAT WEST RETIREMENT SERVICES Payroll 4,573.32 HOLY CROSS ENERGY Services 819.03 KELLEY S.COLLIER Services Reimbursements 389.85 KSKE NRC BROADCASTING Services 550.00 LAKE CREEK VILLAGE Services 4,350.00 LEADVILLE SANITATION DISTRICT Services 42.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 761.79 LOOMIS ARMORED US,LLC Services 118.80 MOUNTAIN ROLL OFF'S,INC. Services 302.40 NANCY KING Payroll 113.33 11 05/05/2015 NEXTEL Services 1,985.50 OFFICE DEPOT Supplies 318.51 PARKVILLE WATER DISTRICT Services 63.25 PROFORMA H2R MARKETING GROUP Services 55.00 RAE CONSULTANTS,INC Services 3,000.00 SAMBA HOLDINGS,INC. Services 142.12 SOURCE GAS Services 728.20 SPX CORPORATION Services 1,862.44 SPX CORPORATION Services 5,754.04 THE JANEK CORPORATION Services 1,455.00 TOWN OF AVON Services 241.57 TOWN OF AVON Supplies 11,993.30 TOWN OF AVON Services 14,370.00 TOWN OF GYPSUM Services 219.25 TOWN OF GYPSUM Services 212.43 TRI COUNTY FIRE PROTECTION INC Services 1,516.40 V&M ENTERPRISES,LLC Services 260.00 VAIL LEADERSHIP INSTITUTE Services 875.00 VISA CARD SERVICES Services 620.00 VISA CARD SERVICES Services 1,045.36 VISA CARD SERVICES Services 90.00 VISA CARD SERVICES Services 1,529.59 VISA CARD SERVICES Services 364.92 VISA CARD SERVICES Services 1,039.81 VISA CARD SERVICES Services 55.00 VISA CARD SERVICES Supplies 871.36 VISA CARD SERVICES Supplies 251.49 VISA CARD SERVICES Supplies 547.22 VISA CARD SERVICES Supplies 354.11 VISA CARD SERVICES Supplies 157.30 VISA CARD SERVICES Supplies 315.37 VISA CARD SERVICES Supplies 242.81 VISION SECURITY LLC Services 165.00 WAGEWORKS,INC Payroll 149.00 XEROX CORPORATION,INC Services 830.08 1151 Sales Tax E.V.Transp.Total 1,278,799.28 1152 Sales Tax E.V.Trails ALPINE LUMBER COMPANY Capital 156.64 EAGLE COUNTY GOVERNMENT Intel-fund Payables 28,026.93 EAGLE COUNTY TREASURER Payroll 15,708.15 EWING TRUCKING&CONSTRUCTION,LLC Capital 6,000.00 GRAND JUNCTION PIPE Capital 850.01 GREAT WEST RETIREMENT SERVICES Payroll 1,818.54 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 42.62 ROCKY MOUNTAIN REPROGRAPH INC Services 192.35 VISA CARD SERVICES Services 219.00 VISA CARD SERVICES Services 63.55 VISA CARD SERVICES Supplies 1,498.18 12 05/05/2015 VISA CARD SERVICES Capital 676.45 XEROX CORPORATION,INC Services 84.70 1152 Sales Tax E.V.Trails Total 55,337.12 1153 Sales Tax R.F.V.Transp. ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 57,627.20 1153 Sales Tax R.F.V.Transp.Total 57,627.20 1154 Sales Tax R.F.V.Trails ROARING FORK TRANSPORTATION AUTHORITY Sales Tax 6,407.02 1154 Sales Tax R.F.V.Trails Total 6,407.02 1160 Airport Fund A2M4SEEN LLLP Supplies 30,425.34 ACCUTEST MOUNTAIN STATES Services 335.00 ADB Airfield Solutions,LLC Supplies 874.87 AIRGAS INTERMOUNTAIN INC Supplies 118.93 ALPINE APPLIANCE GROUP,INC. Supplies 4,430.80 AMERICAN LINEN Services 219.91 BERTHOD MOTORS INC Supplies 143.13 BLUEGLOBES,LLC Supplies 11,890.00 CAPITAL ONE NATIONAL ASSOCIATION Supplies 130.61 CAPITAL ONE NATIONAL ASSOCIATION Services 599.98 CED CONSOLIDATED ELECTRIC DISTRIBUTORS Supplies 277.56 CENTURYLINK Services 1,606.90 CERTIFIED LABORATORIES DIVISION Supplies 148.66 CHRIS ANDERSON Services Reimbursements 18.98 CHRIS ANDERSON Supplies Reimbursement 84.16 CHRISTINA ANNE COCKREAM Services 1,000.00 COLLETTS ENTERPRISES,INC. Supplies 6,110.25 COLORADO AIRPORT OPERATORS ASSOCIATION Services 700.00 COLORADO MOUNTAIN NEWS MEDIA Services 1,500.00 D&D MANZANARES,INC. Services 3,179.58 DEPARTMENT OF HOMELAND SECURITY Services 37,442.15 EAGLE COUNTY GOVERNMENT Interfund Payables 159,683.35 EAGLE COUNTY TREASURER Payroll 185,401.85 EARTH NETWORKS,INC Services 1,500.00 FCI CONSTRUCTION,INC. Capital 793,882.03 FIRE SPRINKLER SERVICES Services 1,725.00 GATEKEEPER SYSTEMS INC. Services 2,137.50 GCASA II LLC Capital 180,472.02 GCASA II LLC Services 410,974.18 GREAT WEST RETIREMENT SERVICES Payroll 17,180.86 GREAT WEST RETIREMENT SERVICES Payroll 414.45 GREAT WEST RETIREMENT SERVICES Payroll 4,426.84 GREG PHILLIPS Services Reimbursements 2,731.69 HIGH COUNTRY COPIERS Services 84.80 HIGH COUNTRY COPIERS Supplies 1,299.00 13 • 05/05/2015 HOLY CROSS ENERGY Services 5,050.14 INGERSOLL RAND COMPANY Supplies 4,708.79 ISC,INC. Supplies 6,127.34 JANET CARRIERI Services Reimbursements 16.11 JANET CARRIERI Services Reimbursements 51.75 JANET CARRIERI Supplies Reimbursement 3.22 JVIATION,INC Capital 5,653.00 JVIATION,INC Capital 53,162.12 KAPLAN KIRSCH&ROCKWELL,LLP Services 262.50 KEVIN PFEIFFER Services 1,000.00 LAMINATION SERVICE INC Supplies 357.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 388.17 MENENDEZ ARCHITECTS PC Capital 542.50 MILTON SOUZA Services 1,000.00 MOES ORIGINAL BBQ Services 700.00 NOBLE WELDING AND FABRICATION Services 90.00 OFFICE DEPOT Supplies 19.98 OFFICE DEPOT Supplies 158.13 PAINT BUCKET Supplies 30.10 PATRICK JOHNSON Supplies 47.98 POWER EQUIPMENT COMPANY Services 4,700.00 PST ENTERPRISES INC Supplies 784.99 PST ENTERPRISES INC Supplies 74.99 PST ENTERPRISES INC Supplies 7.60 RUSTY S.GURULE Services 387.12 SERCO INC Services 9,710.40 SOURCE GAS Services 1,589.22 STANDARD SIGNS INC Supplies 258.39 TOWN OF GYPSUM Services 484.10 TOWN OF GYPSUM Capital 1,239.00 TRANSCORE INCORPORATED Supplies 3,156.83 TWO VALLEY TIRE,LLC Supplies 1,724.28 ULINE,INC Supplies 9,997.25 VAIL VALLEY JET CENTER,LLC Services 61.80 VAISALA INC Services 10,100.00 VISA CARD SERVICES Services 9,339.95 VISA CARD SERVICES Services 703.81 VISA CARD SERVICES Services 1,035.00 VISA CARD SERVICES Services 986.24 VISA CARD SERVICES Supplies 1,189.60 VISA CARD SERVICES Supplies 661.74 VISA CARD SERVICES Supplies 155.16 VISA CARD SERVICES Services 2,805.21 VISA CARD SERVICES Supplies 11.00 WESTERN SLOPE BEVERAGE Supplies 186.50 WIRELESS ADVANCED COMMUNICATIONS INC. Supplies 175.60 WITMER PUBLIC SAFETY GROUP,INC Supplies 112.00 WYLACO SUPPLY COMPANY Supplies 60.23 WYLACO SUPPLY COMPANY Supplies 50.85 14 05/05/2015 XEROX CORPORATION,INC Services 610.51 ZACHARY RUPERT Services 1,000.00 ZEE MEDICAL SERVICE Supplies 288.92 1160 Airport Fund Total 2,006,168.00 1170 Conservation Trust Fund GRAINGER INC Services 409.60 1170 Conservation Trust Fund Total 409.60 1180 800 MHZ Fund CENTURYLINK Services 790.97 EAGLE COUNTY GOVERNMENT Interfund Payables 8,284.36 EAGLE COUNTY TREASURER Payroll 8,915.20 GREAT WEST RETIREMENT SERVICES Payroll 1,070.68 GREAT WEST RETIREMENT SERVICES Payroll 42.96 GREAT WEST RETIREMENT SERVICES Payroll 39.00 HOLY CROSS ENERGY Services 513.30 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 20.70 MOTOROLA Services 9,000.00 MOTOROLA Supplies 32.00 QWEST CORPORATION Services 1,450.00 VISA CARD SERVICES Services 424.80 XEROX CORPORATION,INC Services 72.76 1180 800 MHZ Fund Total 30,656.73 1209 Public Health Fund ALERE INC Supplies 229.15 ALIGNED INSIGHT,INC. Services 10,000.00 ALISON CHRISTOPHER Services Reimbursement 48.30 ALISON CHRISTOPHER Services Reimbursement 24.15 ALISON CHRISTOPHER Services Reimbursement 59.80 ANNE M.KLAHN Services Reimbursement 60.38 ANNE M.KLAHN Supplies Reimbursement 20.25 ASPEN TO PARACHUTE DENTAL HEALTH ALLIANCE Services 606.40 BARBARA WHITFORD Services 49.32 BLACK BOX CORPORATION OF PENNSYLVANIA Supplies 2,348.61 CAPITAL ONE NATIONAL ASSOCIATION Supplies 29.34 CAPITAL ONE NATIONAL ASSOCIATION Supplies 1,023.09 CARLY RIETMANN Services Reimbursements 87.17 CECILIA HOLGUIN Services Reimbursements 48.30 CECILIA HOLGUIN Services Reimbursements 24.15 CECILIA HOLGUIN Services Reimbursements 48.30 CHRISTI COUCH Services 360.00 COLORADO MOUNTAIN EXPRESS Supplies 96.00 COLORADO MOUNTAIN MEDICAL Services 2,000.00 COMMUNITY HEALTH SERVICES,INC Services 7,809.51 COPY PLUS Supplies 210.00 DARLA GOODELL Services Reimbursements 3,770.00 15 05/05/2015 DILLON COMPANIES INC. Supplies 2.99 DILLON COMPANIES INC. Supplies 136.44 EAGLE COUNTY GOVERNMENT Supplies 211.92 EAGLE COUNTY GOVERNMENT Interfund Payables 79,696.87 EAGLE COUNTY TREASURER Payroll 157,742.50 EARLY CHILDHOOD PARTNERS Services 150.00 El MONTANES, LLC Services 104.00 ELMER L CHRISTIANSAN Services 68.00 GRACE FINNEY Services 78.00 GREAT WEST RETIREMENT SERVICES Payroll 17,731.32 GREAT WEST RETIREMENT SERVICES Payroll 727.62 GREAT WEST RETIREMENT SERVICES Payroll 386.55 GREAT WEST RETIREMENT SERVICES Payroll 2,628.39 H.D.SMITH HOLDING COMPANY Supplies 21,385.06 HEALTH AND HUMAN SERVICES PETTY CASH Supplies 3.14 HEINRICH MARKETING,INC. Services 4,910.60 Helmer Inc Supplies 78.02 HENRY SCHEIN Supplies 519.51 HENRY SCHEIN Supplies 213.73 HENRY SCHEIN Supplies 503.67 HSS,Inc Services 32.63 JEANNIE CHATTERTON Services 200.00 JENNIFER LUDWIG Services Reimbursements 152.95 JILL CLEGHORN Services 64.80 JOHN CASTILLO Services Reimbursements 17.25 JULIE BLOOMINGDALE Services 88.55 KAREN KOENEMANN Services Reimbursements 77.63 KAREN KOENEMANN Supplies Reimbursement 19.20 KAREN S.KEYSOR Services 162.00 KATIE HAAS Services Reimbursements 58.65 LARSON,REBECCA Services Reimbursements 96.60 LARSON,REBECCA Services Reimbursements 56.35 LEEANNA SALAZAR Services 127.50 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 367.09 LINDA CARR Services 15.20 LINDA SNEATH Services 61.60 MANDY IVANOV Services Reimbursement 108.68 MEIGHEN LOVELACE Services 160.00 MERCK ATL Supplies 3,440.53 MERCK ATL Supplies 1,574.37 METROPOLITAN PATHOLOGIST PC Services 493.00 MICHEL'S BAKERY Supplies 40.05 NATIONAL ASSOCIATION OF STUDENT PERSONNEL ADMIN Services 500.00 Novartis Vaccines and Diagnostics,Inc. Supplies 489.67 NRC BROADCASTING INCORPORATED Services 330.00 OFFICE DEPOT Supplies 105.94 OFFICE DEPOT Supplies 83.68 OFFICE DEPOT Supplies 43.40 OFFICE DEPOT Supplies 36.05 16 05/05/2015 OG PRINTER INC Services 94.52 ONTIVEROS,LUPE Services Reimbursements 290.35 OUTDOOR PROMOTIONS LLC Services 640.00 PAT NOLAN Services Reimbursements 142.60 PAT NOLAN Supplies Reimbursement 52.65 PAULA A PALMATEER Services 22.40 PROFORMA H2R MARKETING GROUP Services 278.80 RACHAEL MESSERICH Services Reimbursements 1,808.83 ROSE M.CLARKE Services 30.00 SANDRA EINSPAHR Services Reimbursements 1.20 SANOFI PASTEUR INC. Supplies 97.78 SCRYPT,INC. Services 220.00 SEACOAST MEDICAL,LLC Supplies 228.00 SEKUWORKS,LLC Services 355.20 STAPLES ADVANTAGE Supplies 26.10 THERESA CAREY Services Reimbursements 184.58 VALLEY VIEW HOSPITAL Services 448.00 VALLEY VIEW HOSPITAL Services 56.00 VANESA DOTY Services Reimbursements 75.90 VENTURONI SURVEYS&RESEARCH,INC. Services 1,700.00 VERIZON WIRELESS INC Services 771.25 VISA CARD SERVICES Services 1,318.57 VISA CARD SERVICES Services 486.25 VISA CARD SERVICES Services 91.24 VISA CARD SERVICES Services 1,738.75 VISA CARD SERVICES Services 200.36 VISA CARD SERVICES Supplies 1,015.04 VISA CARD SERVICES Supplies 4.32 VISA CARD SERVICES Supplies . 1,316.98 VISA CARD SERVICES Supplies 2,583.20 VISA CARD SERVICES Supplies 11.97 VISA CARD SERVICES Supplies 252.42 WAGEWORKS,INC Payroll 328.00 WAGEWORKS,INC Payroll 6,629.99 WELLS FARGO BANK Services 1,000.00 XEROX CORPORATION,INC Services 322.09 YOUNG INNOVATIONS INC. Supplies 166.18 ZIRMED,INC. Services 63.75 1209 Public Health Fund Total 350,287.19 1401 Housing Operations Fund EAGLE COUNTY GOVERNMENT Interfund Payables 97,913.86 EAGLE COUNTY TREASURER Payroll 82,370.16 GCASA II LLC Capital 225,997.00 GREAT WEST RETIREMENT SERVICES Payroll 10,613.46 GREAT WEST RETIREMENT SERVICES , Payroll 107.43 GREAT WEST RETIREMENT SERVICES Payroll 5,371.14 GREAT WEST RETIREMENT SERVICES Payroll 1,926.81 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 226.54 17 05/05/2015 VISA CARD SERVICES Services 133.40 VISA CARD SERVICES Services 428.70 VISA CARD SERVICES Services 2,099.33 VISA CARD SERVICES Sery ices 672.99 VISA CARD SERVICES Services 910.96 VISA CARD SERVICES Sery ices 426.25 VISA CARD SERVICES Services 2,352.87 WAGEWORKS,INC Payroll 576.90 WAGEWORKS,INC Payroll 1,248.36 1401 Housing Operations Fund Total 433,376.16 1442 Open Space Fund ALPINE LUMBER COMPANY Supplies 31.52 CENTRAL DISTRIBUTING Supplies 985.74 EAGLE COUNTY GOVERNMENT Interfund Payables 100,783.69 EAGLE COUNTY TREASURER Payroll 12,355.09 GREAT WEST RETIREMENT SERVICES Payroll 1,827.82 GREAT WEST RETIREMENT SERVICES Payroll 2,137.65 GREAT WEST RETIREMENT SERVICES Payroll 59.88 GREAT WEST RETIREMENT SERVICES Payroll 62.94 HOLY CROSS ENERGY Services 159.15 J.S.Lengel and Associates,Inc. Services 2,000.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 32.33 Nash-Johnson Associates Inc. Services 5,451.00 Nash-Johnson Associates Inc. Community Grants 3,610.00 PET PICK UPS Supplies 862.10 TOBY SPRUNK Services Reimbursements 285.83 UNITED REPROGRAPHIC Services 30.00 VISA CARD SERVICES Services 295.00 VISA CARD SERVICES Services 1.98 VISA CARD SERVICES Services 133.39 VISA CARD SERVICES Services 8.00 VISA CARD SERVICES Supplies 421.20 WAGEWORKS,INC Payroll 220.00 WYLACO SUPPLY COMPANY Supplies 11.20 YAMPA VALLEY ELECTRIC ASSOCIATION Services 50.36 1442 Open Space Fund Total 131,815.87 2150 Capital Improvements Fund EAGLE COUNTY GOVERNMENT Interfund Payables 1,446.78 GRAINGER INC Supplies 687.70 Korf Continental Capital 35,558.00 MCBOYD BUILDERS,INC. Capital 1,575.00 MENENDEZ ARCHITECTS PC Capital 4,725.90 ONE SOURCE LIGHTING,INC. Supplies 10,030.00 PAINT BUCKET Capital 23.47 RUGGS BENEDICK,INC. Services 27,681.67 SIGNATURE SIGNS INC Supplies 157.00 TCC CONTRACTORS Capital 300.00 18 05/05/2015 VISA CARD SERVICES Services 698.00 WYLACO SUPPLY COMPANY Supplies 14.45 2150 Capital Improvements Fund Total 82,897.97 3600 Landfill Fund BLAZING STARS,INC Supplies 210.00 BLUE TARP FINANCIAL,INC. Supplies 171.05 CAROLINA SOFTWARE Services 900.00 CENTRAL DISTRIBUTING Supplies 432.40 COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIROMEN Permit Fees 15,217.32 D&D MANZANARES,INC. Services 1,438.50 DAVID KOPP Supplies Reimbursement 43.22 EAGLE COUNTY GOVERNMENT Interfund Payables 168,280.23 EAGLE COUNTY TREASURER Payroll 72,324.66 EVANS CHAFFEE CONSTRUCTION GROUP Capital 51,400.34 FERRELL GAS Services 659.92 GCASA II LLC Capital 635,537.67 GREAT WEST RETIREMENT SERVICES Payroll 8,909.14 GREAT WEST RETIREMENT SERVICES Payroll 174.52 GREAT WEST RETIREMENT SERVICES Payroll 2,232.07 GREAT WEST RETIREMENT SERVICES Payroll 1,136.31 HOLY CROSS ENERGY Services 3,940.48 KRW CONSULTING Services 4,471.69 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 262.01 OFFICE DEPOT Supplies 3.96 PST ENTERPRISES INC Supplies 49.96 SATELLITE SHELTERS,INC Services 625.00 STAPLES ADVANTAGE Supplies 134.09 TOWN OF VAIL Services 2,090.00 ULTIMATE SPECIALTIES Services 1,647.19 ULTIMATE SPECIALTIES Services 3,807.00 VAIL HONEYWAGON LTD Services 325.00 VISA CARD SERVICES Services 2,700.00 VISA CARD SERVICES Services 498.75 VISA CARD SERVICES Services 215.00 VISA CARD SERVICES Supplies 49.53 VISA CARD SERVICES Supplies 205.44 VISA CARD SERVICES Supplies 355.95 VISA CARD SERVICES Supplies 395.78 VISION SECURITY LLC Services 345.00 WAGEWORKS,INC Payroll 1,049.88 WAGNER EQUIPMENT COMPANY Supplies 14.25 WESTERN SLOPE BEVERAGE Services 15.00 WESTERN SLOPE BEVERAGE Supplies 184.15 WYLACO SUPPLY COMPANY Supplies 393.12 WYLACO SUPPLY COMPANY Supplies 124.95 XEROX CORPORATION,INC Services 378.35 3600 Landfill Fund Total 983,348.88 19 05/05/2015 3700 Motor Pool Fund AIRGAS INTERMOUNTAIN INC Services 25.12 AIRGAS INTERMOUNTAIN INC Supplies 113.23 AV-TECH ELECTRONICS,INC Capital 5,436.67 BIGHORN MOTORS INC. Supplies 165.02 BOBCAT OF THE ROCKIES LLC Supplies 395.08 BRIDGESTONE AMERICAS,INC Services 542.29 BRIDGESTONE AMERICAS,INC Supplies 5,993.32 BRYAN VALDEZ Supplies Reimbursement 129.29 CLAIMS SERVICES GROUP INC Services 159.00 COLLETTS ENTERPRISES,INC. Supplies 1,176.00 COLLETTS ENTERPRISES,INC. Supplies 11,532.65 COLLETTS ENTERPRISES,INC. Supplies 65,369.04 CUMMINS ROCKY MOUNTAIN Supplies 6,309.71 D&D MANZANARES,INC. Services 168.46 DRIVE TRAIN INDUSTRIES Supplies 3,522.78 EAGLE COUNTY TREASURER Payroll 103,326.69 EAGLE EMBROIDERY Supplies 824.68 ELBERT DISTRIBUTING OF COLORADO,INC. Supplies 142.90 ELBERT DISTRIBUTING OF COLORADO,INC. Supplies 166.20 EP BLAZER LLC Supplies 1,334.19 FARIS MACHINERY COMPANY Supplies 2,703.76 GILLIG LLC Supplies 7,979.55 GREAT WEST RETIREMENT SERVICES Payroll 12,267.02 GREAT WEST RETIREMENT SERVICES Payroll 0.30 GREAT WEST RETIREMENT SERVICES Payroll 15.00 GREAT WEST RETIREMENT SERVICES Payroll 763.42 H,H&II AUTOMOTIVE PAINT INC Supplies 271.35 H,H&H AUTOMOTIVE PAINT INC Supplies 271.78 HENSLEY BATTERY LLC Supplies 95.52 HOLY CROSS ENERGY Services 1,363.38 HONNEN EQUIPMENT Supplies 340.34 HONNEN EQUIPMENT Capital 452,268.99 INTERMOUNTAIN COACH LEASING INC. Supplies 465.20 INTERMOUNTAIN SWEEPER CO Supplies 458.98 JFMT AUTOMOTIVE GROUP,LLC, Supplies 136.03 KOIS BROTHERS Capital 202,166.00 LAWSON PRODUCTS,INC Supplies 1,218.34 LHM Corp TBD Capital 26,211.00 LINCOLN NATIONAL LIFE INSURANCE COMPANY Payroll 298.52 MID WEST TRUCK PARTS&SERVICE Supplies 8,404.98 MOUNTAIN ROLL OFF'S,INC. Services 504.00 MYERS TIRE SUPPLY DISTRIBUTION Supplies 9,476.82 OFFICE DEPOT Supplies 113.96 OFFICE DEPOT Supplies 60.52 POWER MOTIVE Supplies 666.80 POWER EQUIPMENT COMPANY Services 1,406.05 POWER EQUIPMENT COMPANY Supplies 10.86 20 05/05/2015 POWER EQUIPMENT COMPANY Supplies 946.21 PST ENTERPRISES INC Supplies 51.90 PST ENTERPRISES INC Supplies 5,208.89 RANCH AND HOME SUPPLY,LLC Supplies 5,430.58 SOURCE GAS Services 1,213.66 STEWART&STEVENSON LLC Supplies 2,500.67 SUMMIT AUTO SERVICE,INC Services 100.00 SUMMIT AUTO SERVICE,INC Supplies 190.00 SUN PRO OF COLORADO,Tom Marschalk Capital 120.00 TOWN OF GYPSUM Services 365.41 TOWN OF GYPSUM Services 354.06 TWO VALLEY TIRE,LLC Services 190.00 TWO VALLEY TIRE,LLC Supplies 5,821.90 UNITED STATES WELDING Services 35.66 VISA CARD SERVICES Services 424.37 VISA CARD SERVICES Supplies 144.99 VISA CARD SERVICES Supplies 649.10 VISA CARD SERVICES Supplies 1,916.68 VISTA FD,LLC Supplies 2,836.05 WAGEWORKS,INC Payroll 858.00 WAGEWORKS,INC Payroll 100.00 WAGNER EQUIPMENT COMPANY Supplies 2,158.53 WEAR PARTS&EQUIPMENT CO,INC Supplies 602.75 WESTERN SLOPE BEVERAGE Supplies 141.65 WESTERN SLOPE IRON AND SUPPLY,INC Supplies 521.46 WESTFALL O'DELL OF COLORADO INC. Supplies 171.35 WYLACO SUPPLY COMPANY Supplies 52.58 WYLACO SUPPLY COMPANY Supplies 310.00 XEROX CORPORATION,INC Services 127.85 3700 Motor Pool Fund Total 970,315.09 3730 Insurance Reserve Fund EAGLE COUNTY GOVERNMENT Interfund Payables 5,085.10 3730 Insurance Reserve Fund Total 5,085.10 3790 Health Insurance Fund CNIC HEALTH SOLUTIONS Payroll 92,660.00 GILSBAR,INC. Payroll 906.75 THERE'S NO PLACE LIKE OM Services 1,080.00 VISA CARD SERVICES Services 400.00 WAGEWORKS,INC Payroll 679.50 3790 Health Insurance Fund Total 95,726.25 3900 911 Fund EAGLE COUNTY GOVERNMENT Interfund Payables 11,492.09 EVERBRIDGE INC. Services 14,966.48 VISA CARD SERVICES Services 9,753.58 3900 911 Fund Total 36,212.15 21 05/05/2015 1. Resolution 2015-037 Recognizing May as National Mental Health Awareness Month Sarah Luben, Human Services Ms. Luben thanked everyone who took the time to attend the meeting and support them. She thanked the children and youth, local service providers, team members,the Way Finder team,the Total Health Alliance members and all the partners. A recent study indicated that 69%of adults experiencing physiological distress would hide mental health problems from their coworkers and classmates, 38%would hide their problems from their family and friends and 21%would delay getting treatment out of fear. They believed that raising awareness would increase the percentage of people who were willing to seek the help they needed. She challenged all Eagle County residents to use the month as an opportunity to reach out and help a family member, a youth, a friend,a coworker or find the courage themselves to seek help and support. This year the theme was"Help a Youth Soar". Krista McClinton spoke about the importance of early mental health treatment. One in five Americans would have a diagnosable condition in any given year, 50%of those Americans would meet the criteria for some type of mental health condition in their lifetime and 50%of those would begin those conditions under the age of 14. The longer one waited to be treated the increased likelihood that they would suffer with a co-morbid illness such as substance use disorders or physical health disorders. Mental health illness was treatable. She encouraged everyone to take a mental health first aid course that taught the early signs and symptoms of mental illness. RESOLUTION RECOGNIZING MAY AS NATIONAL MENTAL HEALTH AWARENESS MONTH WHEREAS, addressing the complex mental health needs of children,youth, adults and families today is fundamental to the future of Eagle County, Colorado; and WHEREAS,the need for comprehensive, coordinated mental health services for children,youth, adults and families places upon our community a critical responsibility; and WHEREAS, it is appropriate that a month should be set apart each year for the direction of our thoughts toward our citizens' mental health and well-being; and WHEREAS, Eagle County, through its unique approach to serving children and adults,is effectively caring for the mental health needs of children,youth, adults and families in our community; and NOW THEREFORE,BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF THE COUNTY OF EAGLE, STATE OF COLORADO: THAT,May be proclaimed as National Mental Health Awareness Month in the County of Eagle, State of Colorado. MOVED,READ AND ADOPTED by the Board of County Commissioners of the County of Eagle, State of Colorado, at its regular meeting held the day of May,2015. Commissioner Ryan moved to approve the resolution recognizing May as National Mental Health Awareness Month. Chairman Pro-Tem McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Consent Agenda Chairman Pro-Tem McQueeney stated the first item before the Board was the Consent Agenda as follows: 22 05/05/2015 2. Approval of Bill Paying for the Week of May 4, 2015 (Subject to Review by the Finance Director) John Lewis,Finance 3. Approval of Payroll for May 14, 2015 (Subject to Review by the Finance Director) John Lewis,Finance 4. Third Amendment to Agreement between Eagle County and Vision Security, LLC for the monitoring and Support for the Fire and Security Systems and On-Call Services for Low Voltage Work Ron Siebert, Facilities Management 5. Agreement between Eagle County and Brazos Technology Corporation for Electronic Citations System License, Software and Services Jacob Best, Sheriff's Office Commissioner Ryan moved to approve the Consent Agenda for May 5, 2015, as presented. Chairman Pro-Tern McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Citizen Input Chairman Pro-Tern McQueeney opened and closed citizen input, as there was none. Business Items 6. Agreement between Eagle County and Onsite Electronics Recycling, LLC,DBA I.T. Refresh, for Collecting, Transporting, and Disposing of Electronic Waste Ken Whitehead, Solid Waste and Recycling Jessie Masten stated that they had a contract in 2014 and the pricing was 7 cents per pound for disposable. The contractor could not uphold their end of the deal so they had to end the contract. Since then they had been stockpiling electronics. They put out a referral in January of 2015 and received three responses. The I.T.Refresh proposal at 24 cents per pound was the most advantageous to the county. Currently the landfill was charging 20 cents per pound for disposal and those rates would not be increased to citizens. The increase would be subsidized as they would prefer not to see those electronics ending up in the landfill or on BLM property. Commissioner Ryan moved to approve the agreement between Eagle County and Onsite Electronics Recycling, LLC DBA I.T. Refresh, for collecting,transporting, and disposing of electronic waste. Chairman Pro-Tern McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Commissioner Ryan moved to adjourn as the Eagle County Board of County Commissioners and re- convene as the Eagle County Local Liquor Licensing Authority. Chairman Pro-Tern McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Eagle County Liquor License Authority Kathy Scriver, Clerk and Recorder's Office 7. Transfer of Ownership-Mexican Restaurant Bar and Seafood Playa Azul,Inc.DBA Playa Azul 23 05/05/2015 APPLICANT: Mexican Restaurant Bar and Seafood Playa Azul,Inc. TRADE NAME: Playa Azul REPRESENTATIVE: Salvador Cruz Pena, Owner LOCATION: 58 El Jebel Road Unit A, El Jebel 81623 REQUEST: Transfer of a Hotel and Restaurant Liquor License STAFF REPRESENTATIVE: Kathy Scriver CONCERNS/ISSUES: None DESCRIPTION: The applicant has requested the transfer of a Hotel and Restaurant Liquor License. Malibu,LLC d/b/a Malibu Restaurant&Bar currently holds the license. The applicant took possession of the premises in January and is currently operating under a temporary permit issued by the Local Licensing Authority on January 13, 2015. LIQUOR AUTHORITY CONSIDERATIONS: 1. Whether the fees have been paid. 2. Whether the applicants are of good moral character 3. If applicant plans to make any physical change, alteration or modification of the licensed premises, whether the premises, and if changed, altered or modified,will meet all of the pertinent requirements of the Colorado Liquor or Beer Codes, including, but not limited to the following factors: a. the reasonable requirements of the neighborhood and the desires of the adult inhabitants; b. the possession,by the licensee, of the changed premises by ownership,lease, rental or other arrangement; c. compliance with the applicable zoning laws of the county; and d. compliance with the distance prohibition in regard to any public or parochial school. STAFF FINDINGS: 1. This application is in order, all applicable requirements have been met, all the proper forms have been provided,and all fees have been paid. 2. The state and local licensing authorities have previously licensed the premises where such alcohol beverages will be sold and such licenses were valid at the time the application for transfer of ownership was filed with the local licensing authority. 3. The applicant is reported to be of good moral character. 4. The Affidavit of Transfer and Statement of Compliance has been received. 5. The applicant is over 21 and fingerprints are on file. 6. Public notice was given by the posting of a sign in a conspicuous place on the premises,April 24,2015,at least 10 days prior to the hearing. 7. Publication is not required for a transfer of ownership. 8. The applicant does not wish to make any physical changes, alterations, or modifications to the licensed premises,which would alter the licensed premises, or the usage of the licensed premises. 24 05/05/2015 CONCLUSION: The applicant has met all the necessary requirements for a transfer of ownership and all findings are positive. DISCUSSION: Ms. Scriver presented the request. The staff findings were positive and the applicant was reported to be of good moral character. Salvador Cruz Pena stated that the opened January 2, 2015 and business had been great so far. They had a traditional Mexican menu with seafood plates and some raw dishes. His father was the head chief. Commissioner Ryan moved that the Local Liquor Licensing Authority approve the transfer of the 1gotel and Restaurant Liquor License held by Malibu, LLC to Mexican Restaurant Bar and Seafood Playa Azul, Inc. d/b/a Playa Azul. Chairman Pro-Tern McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Commissioner Ryan moved to adjourn as the Eagle County Liquor Licensing Authority and re-convene as the Eagle County Housing and Development Authority. Chairman Pro-Tern McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. Eagle County Housing and Development Authority 8. Presentation-Castle Peak Senior Care Community Request for Approval of Resolutions Jill Klosterman,Housing Ms.Klosterman provided an update on the project. She identified the entities on the project. The two primary entities were Augustana Care and Eagle County. Augustana would be the owner of the project and the owner of the building. ECHDA(Eagle County Housing and Development Authority)would donate the land to the project and remain as a subordinate lender. Augustana Care Services would manage the facility. They hoped to break ground in June. The final pricing and construction contract with Weitz was still in the works. The approvals today would set up the Housing Authority and other entities for closing.After closing there would be a pre- construction conference required by the USDA Rural Development. Diane Mauriello, Assistant County Attorney reviewed the legal documents. Senior Care Land Company owned some of the parcels and the plat would get recorded first. Most of the documents were close to or substantially final form. There were final pieces of recording information and loan amounts that needed to get inserted. The Development Services Agreement was the road map for the project and covered everything from entitlements to conveyance of the real property,to the loan and to construction. The Agreement set the course moving forward between the parties. There were a significant number of easements that needed to be moved. There were four resolutions needing to be adopted. The first resolution was a cleanup item concerning appointments. The second resolution approved the documents related to the project. The third resolution identified the need for the project, identified the loan amounts, and would allow the county to move forward with closing. Ms.Klosterman noted that the Castle Peak Senior Care project had been an identified need in the community. There was a restricted covenant that required Augustana to serve residents of all income levels. Ms. Mauriello clarified that the dollars were all Housing Authority dollars and not General Fund dollars. Ms.Klosterman explained how the county would be repaid. 9. Resolution 2015-038 Concerning Appointments to the Eagle County Housing and Development Corporation 25 05/05/2015 Jill Klosterman,Housing Commissioner Ryan moved to approve the resolution concerning appointments to the Eagle County Housing and Development Corporation. Chairman Pro-Tem McQueeney seconded he motion. Of the two voting Commissioners,the vote was declared unanimous. 10. Resolution 2015-039 Approving Documents Associated with Castle Peak Senior Care Project and Authorizing Signature Thereof by any Director or Officer of Eagle County Housing and Development Corporation as Manager of Senior Care Land Company LLC Jill Klosterman,Housing Commissioner Ryan moved to approve the documents associated with Castle Peak Senior Care Project and authorizing signature thereof by any director or officer of Eagle County Housing and Development Corporation as manager of Senior Care Land Company LLC. Chairman Pro-Tern McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 11. Resolution 2015-040 Approving Documents Associated with Castle Peak Senior Care Project and Authorizing Signature Thereof Jill Klosterman,Housing Commissioner Ryan moved to approve the documents associated with Castle Peak Senior Care Project and authorizing signature thereof. Chairman Pro-Tem McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. 26 05/05/2015 Planning File 12. ZS-5281 Tuft Marijuana Cultivation Facility Scot Hunn,Planning High County Farms, LLC,Applicant Chris Green, Representative Note: To be tabled to May 19,2015 Action: The purpose of this Special Use Permit is to operate an outdoor marijuana cultivation facility on four to five acres of a(76) seventy-six acre parcel. Location: 1860 Copper Spur Road,Bond Area Mr. Hunn stated that there were some BLM easements that needed to be addressed. This issue may set them back until next year. Commissioner Ryan moved to table file no. ZS-5281, Tuft Marijuana Cultivation Facility to May 19, 2015. Chairman Pro-Tem McQueeney seconded the motion. Of the two voting Commissioners,the vote was declared unanimous. d'e e' There being no further business b +' , he meeting as adjourned until May 12 2015. fr Attest: IVA-AL-. S t IAA-6 c►1 u %ow ILA ,;LLI, Clerk to th oard C airm.� 27 05/05/2015